1996 Proposed General Fund Budget

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City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items IPARKAND.::~ATIQN::~:~~~:~t:r~~~~~~:~~:~::t~::~:~:~:~:~:~:~:~:~~~~~~::~:~~~~~~~:~:~:::~tt:~~ttt~~~:~~::~:~~~:~:~:~:t::~~~~~~~::t:::4S~QI ~ ~ Actual Actual m. 42357 Other Vehicle Parts Parts needed to repair park department vehicles (in-house). 1,689 2,021 6,688 2,500 3,000 n. 42359 Bulldinl!: MaintenancelRepalr Supplies Repair vandalized garage door at Park Center; drinking fountains on warming house, etc. 1,620 151 662 1,000 1,000 o. 42369 Landscape Materials Plants, seed, soil and other landscaping materials. 5,587 251 3,982 5,000 6,000 p. 42371 SI2D Repalr Materials Replace stolen/damaged park advisory signs and add new signs. 0 664 0 500 800 q. 42375 Other Equipment Parts Radio repair, mower parts, etc. 318 2,097 6,852 3,000 4,000 r. 42451 Small Tools Tools, weed whips, chain saws, push mowers, etc. 488 296 865 1,000 1,100 s. 43315 MIscellaneous Professional Services Alarm monitoring (2 buildings); other misc. services. 0 180 479 500 500 t. 43321 Telephone Park Center, Central Park pay phone, warming house(s). 2,073 2,074 2,159 2,200 2,200 lL 43322 Postal!:e Miscellaneous postage costs. 205 229 479 300 500 v. 43323 Celluiar Phones Reimbursement for business use of personal cellular phone 0 0 0 0 350 w. 43325 Lonl!: Distance Charj!es Monthly long distance telephone charges. 27 39 31 50 40 x. 43334 Mlleal!:e Reimbursement Employee mileage reimbursement for use of personal car. 0 0 0 50 25 <<4f~ Publlc Hearing - November 29, 1995 I I I I I I I I I I I I I I I I I I I